North Coastal University Football Budgets

2020 Approved Budget

NCU Football

Income
Projected Revenue $8,595,975
Ticket Revenue $26,977,500
NCU Football Total $35,573,475

Concessions $2,970,000
Parking $2,700,000
Novelties $3,150,000
Total Other Income $8,820,000
Total Income $44,393,475

Expenses
Game day Home Games $8,615,625
Opponent Travel to NCU $100,000
Team Travel $1,225,000
Coaching/Staf $3,000,000
Recruiting $180,000
Equipment $85,000
Officials $126,000
Total Expenses $13,331,625

Total Income and Expenses $57,725,100

Notes

Revenue made from road games

Revenue made from Ticket sales for home games

90,000 max attendance, avg price for our games is $5.50

90,000 max attendance, avg parking price for our games is $5.00
Took 1% of 90,000 (900), avg novelty price is in between 2,500-5,000 ($3,500)

Expenses paid for road teams coming to NCU

We'd pay UA to come on the road to play NCU
Allowed 150 players/staf, cost for 2 days is ($185-$300), plus food and charter
HC getting paid the most, avg around 1.5million, assistant and staf total around 1million
20 coach trips at $4,000 each. 40 official visits at $2,500 each
85 players on scholarship, avg $1,000 to equip players
7 officials on a field, 6 home games, avg pay is $3,000
 North Coastal University Football Budgets
2020 Approved Budget
NCU Football

Income
Projected Revenue $8,595,975
Ticket Revenue $26,977,500
NCU Football Total $35,573,475

Concessions $2,160,000
Parking $2,160,000
Novelties $2,025,000
Total Other Income $6,345,000
Total Income $41,918,475

Expenses
Game day Home Games $5,600,000
Opponent Travel to NCU $0
Team Travel $905,000
Coaching/Staf $3,000,000
Recruiting $180,000
Equipment $85,000
Officials $126,000
Total Expenses $9,896,000

Total Income and Expenses $51,814,475

Notes (Highlighted are the ones afected)

Revenue made from road games

Revenue made from Ticket sales for home games

Adjusted based more fans coming because of the cheap prices

Adjusted because we want a bigger demand in people coming to our home games
Adjusted based of how expensive the seating is. We want people to enjoy the experience in these seats

Adjusted based of percentage in attendance and we felt we overpaid for the road teams
Adjusted because we only paid one team to come play us
Adjusted because we won't be traveling in planes on every road game and we can bring less players to the game
HC getting paid the most, avg around 1.5million, assistant and staf total around 1million
20 coach trips at $4,000 each. 40 official visits at $2,500 each
85 players on scholarship, avg $1,000 to equip players
7 officials on a field, 6 home games, avg pay is $3,000